RT-309: Municipal Administration and Urban Development Department – Cell Phones- Payment of monthly bill for the period from 23rd January 2012 to 22nd February 2012 for the cell phones allotted to the Officers of the Department - Expenditure sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Municipal Administration and Urban Development Department – Cell Phones- Payment of monthly bill for the period from 23rd January 2012 to 22nd February 2012 for the cell phones allotted to the Officers of the Department - Expenditure sanctioned – Orders – Issued. -------------------------------------------------------------------------------------------------------- MUICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT G.O.Rt.No. 309 Dated:09-03-2012. Read the following: 1. G.O.Rt.No.371, IT&C Department, dated 24.9.2004. 2. G.O.Rt.No.194, IT&C Department, dated 20.6.2007. 3. G.O.Rt.No.291, IT&C Department, dated 27.9.2007. 4. G.O.Rt.No.234, IT&C Department, dated 25.7.2009. 5. From M/s. Airtel Limited, Hyd, Bill No. 698736001, dt. 24.02.2012 ** ** ** ORDER: Sanction is hereby accorded for payment of an amount of Rs.16,441/- (Rupees Sixteen thousand four hundred and forty one only) to M/s. Airtel Limited, Hyderabad towards the cell phone bill for the period from 23rd January 2012 to 22nd February 2012 towards the Cell phones allotted to the Officers of the Department bearing Account No.104-100154593. 2. The expenditure shall be debited to the Head of Account under “2251- Secretariat Social Services – MH.090-Secretariat – SH (07) -MA & UD Dept., – 130-Office expenses – 131-Utility Payments”. 3. The Municipal Administration and Urban Development (Claims) Department shall draw and disburse the amount sanctioned in para (1) above to M/s. Airtel Limited, Hyderabad in their A/c. No.000805002144, MICR Code 500229002, IFSC No.ICIC0000008, ICICI Bank, Khairtabad, Hyderabad. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) LOKESH JAYASWAL, SPECIAL SECRETARY TO GOVERNMENT (I/C) To The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. The Municipal Administration & Urban Development (Claims) Department. Copy to: M/s. Airtel Limited; Hyderabad, SF/SC. //FORWARDED BY ORDER// SECTION OFFICER PTO to AnnexureAnnexure to G.O.Rt.No. 309, Dated: 09-03-2012 For the period from 23rd January, 2012 to 22nd February 2012. Sl.No Cell No Allotted to Officer Total talk Ceiling Exceeded Sri/Smt. time limit amount including Tax 1 9849904774 P.K.Jha, IFS, Spl.Secy. 493.15 2000 -- 2 9866265261 Lokesh Jayaswal, IFS, Joint 231.19 1375 -- Secy. to Govt. 3 9849904766 R.Laxmaiah, Joint Secy. 546.65 1375 -- 4 9849904769 M.Subhan Khan, Dy. Secy. 340.02 1375 -- 5 9849904771 K.Yugandhar Reddy, Dy. 157.30 1375 -- Secy. 6 9849904768 S.Devendar Reddy, Addl.Dir 309.79 1375 -- 7 9849904775 A.Suresh, Joint Dir. 364.80 1375 -- 8 9866134783 V.Ch. Naidu, G.P.H.C. 661.29 1375 -- 9 9849904764 S.Venkateswarlu, A.S. 833.69 625 208.69 10 9849904765 Smt Nirmala, A.S. 330.45 625 -- 11 9849904773 R.Mohanjayaram Naik, A.S. 587.76 625 -- 12 9000904618 K.S. Prasad, A.S. 209.68 625 -- 13 9000904619 N.Srinivasulu, A.S. 387.30 625 -- 14 9000904621 M.Pratap Reddy, A.S. 455.97 625 -- 15 9000904636 B.Yadagiri, A.S. 914.41 625 289.41 16 9849904780 Younas Saleem, P.S. to Prl. 250.81 625 -- Secy 17 9849904783 G.Ganesh, P.S. to Prl. Secy. 248.95 625 -- 18 9000904630 G.Srinivas Rao, P.S. to Secy. 492.62 625 -- 19 9000904615 L.Rama Mohan, S.O. 302.31 625 -- 20 9849904763 Satyanarayana, S.O. 331.42 625 -- 21 9849904770 S.Erimiya Raju, ,S.O. 1170.35 625 545.35 22 9849904772 Smt K.V.Lalitha, S.O. 678.75 625 53.75 23 9849904776 M.Venkateswarlu, S.O 259.23 625 -- 24 9849904795 Surrender Reddy, S.O. 488.41 625 -- 25 9849904777 P.A. to Joint Secretary (LJ) 284.69 625 -- 26 9000904616 A.Ravendra Rao, S.O. 421.96 625 -- 27 9000904617 R.Venkateswarlu, S.O. 200.51 625 -- 28 9000904620 Rajagopal, S.O. 278.94 625 -- 29 9000904622 P.Viswanath Reddy,S.O 208.21 625 -- 30 9000904623 Budget, S.O. 82.73 625 -- 31 9000904624 K.Degamber,PA to Spl. Secy 623.79 625 -- 32 9000904625 T.Srinivasulu, S.O. 726.36 625 101.36 33 9000904626 G.Devender Reddy, S.O. 134.51 625 -- 34 9000904627 K.Nagabhushana Rao, S.O. 480.70 625 -- 35 9000904628 U.Ramesh Reddy, S.O. 158.07 625 -- 36 9000904629 Prasad Babu, S.O. 232.16 625 -- 37 9000904631 Abdul Razakh, R.O. (UBS) 190.48 625 -- 38 9000904632 V.V.Krishna Reddy, S.O. 330.23 625 -- 39 9000904633 P.V.Raghuram, S.O. 589.27 625 -- 40 9000904634 J.Nagamani Bai, S.O. 405.56 625 -- 41 9000904635 V.Krishna Murthy, S.O. 400.61 625 -- 42 9000904637 A.Ramakrishna Rao, S.O. 374.67 625 -- 43 9000904638 B.V.Varaprasad, S.O. 334.77 625 -- 44 9000904639 B.Lourdu Raju, S.O. 134.34 625 -- TOTAL 1,198.56 LOKESH JAYASWAL, SPECIAL SECRETARY TO GOVERNMENT (I/C) SECTION OFFICER